[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28524 | 213.00 | 2025-01-24 | 84 | 6 | 7 | Actual |
| 28903 | 105.02 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 23823 | 162.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 21961 | 27.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 3918 | 57.00 | 2023-02-24 | 84 | 2 | 6 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 10273 | 32.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 9625 | 68.00 | 2023-07-25 | 84 | 4 | 6 | Actual |
| 20988 | 99.00 | 2024-06-26 | 84 | 3 | 6 | Actual |
| 17393 | 72.04 | 2024-02-24 | 84 | 6 | 11 | Actual |
| 27870 | 67.92 | 2024-12-24 | 84 | 1 | 13 | Actual |
| 15412 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 5650 | 100.00 | 2023-04-26 | 84 | 1 | 3 | Budget |
| 26066 | 90.00 | 2024-11-23 | 84 | 3 | 6 | Actual |
| 22698 | 75.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
| 39066 | 13.53 | 2025-10-25 | 84 | 5 | 11 | Actual |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-08-25 | 84 | 1 | 11 | Actual |
| 6776 | 100.00 | 2023-05-27 | 84 | 1 | 3 | Budget |
| 35943 | 252.00 | 2025-08-25 | 84 | 1 | 3 | Actual |
| 31010 | 36.93 | 2025-03-26 | 84 | 2 | 11 | Actual |
| 28347 | 146.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 31698 | 108.00 | 2025-04-25 | 84 | 1 | 6 | Actual |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 33584 | 206.52 | 2025-05-26 | 84 | 6 | 13 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 8082 | 218.00 | 2023-06-27 | 84 | 1 | 4 | Actual |
| 27049 | 241.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 11769 | 40.00 | 2023-09-24 | 84 | 2 | 6 | Budget |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 27167 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 8222 | 160.00 | 2023-06-27 | 84 | 1 | 5 | Actual |
| 4201 | 129.00 | 2023-02-24 | 84 | 1 | 7 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 14643 | 187.00 | 2023-12-25 | 84 | 1 | 4 | Actual |
| 19690 | 83.00 | 2024-05-26 | 84 | 7 | 3 | Actual |
| 36302 | 125.00 | 2025-08-25 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-10-25 | 84 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-12-24 | 84 | 2 | 11 | Actual |
| 22398 | 39.06 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 5713 | 70.00 | 2023-04-26 | 84 | 6 | 3 | Budget |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 12112 | 113.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 21449 | 10.33 | 2024-06-26 | 84 | 5 | 11 | Actual |
| 34001 | 123.00 | 2025-06-26 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-09-24 | 84 | 5 | 6 | Actual |
| 31427 | 180.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 23051 | 85.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 224 | 180.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 31037 | 102.89 | 2025-03-26 | 84 | 3 | 11 | Actual |
| 35768 | 205.02 | 2025-07-25 | 84 | 6 | 12 | Actual |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 30599 | 53.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 37478 | 92.00 | 2025-09-24 | 84 | 4 | 6 | Actual |
| 37748 | 261.69 | 2025-09-24 | 84 | 6 | 8 | Actual |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 14054 | 214.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 27337 | 272.00 | 2024-12-24 | 84 | 1 | 7 | Actual |
| 4527 | 100.00 | 2023-03-27 | 84 | 1 | 3 | Budget |
| 9344 | 100.00 | 2023-07-25 | 84 | 1 | 5 | Budget |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 1774 | 83.00 | 2022-12-25 | 84 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 11721 | 90.00 | 2023-09-24 | 84 | 1 | 6 | Budget |
| 11865 | 100.00 | 2023-09-24 | 84 | 4 | 6 | Budget |
| 18010 | 69.00 | 2024-03-26 | 84 | 6 | 6 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 5571 | 80.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 4664 | 36.00 | 2023-03-27 | 84 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-08-25 | 84 | 6 | 7 | Budget |
| 37091 | 396.00 | 2025-09-24 | 84 | 1 | 3 | Actual |
| 285 | 145.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 7102 | 100.00 | 2023-05-27 | 84 | 1 | 5 | Budget |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 35294 | 307.00 | 2025-07-25 | 84 | 1 | 7 | Actual |
| 9401 | 100.00 | 2023-07-25 | 84 | 6 | 5 | Budget |
| 23430 | 13.53 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 2939 | 51.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 27140 | 86.00 | 2024-12-24 | 84 | 1 | 6 | Actual |
Generated 2025-12-24 06:33:46.241 UTC